Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM)
SAP ABAP Class
CL_MMIM_MAA (Central Class for Valuated Multiple Account Assignment MM-IM) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | ||
| 2 | ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | ||
| 3 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 4 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 5 | ABAP_SORTORDER - DESCENDING | ABAP_SORTORDER-DESCENDING | ||
| 6 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 7 | ACCCR - CURTP | Currency type and valuation view | ||
| 8 | ACCCR - CURTP | Currency type and valuation view | ||
| 9 | ACCCR - CURTP | Currency type and valuation view | ||
| 10 | ACCCR - CURTP | Currency type and valuation view | ||
| 11 | ACCCR - CURTP | Currency type and valuation view | ||
| 12 | ACCCR - CURTP | Currency type and valuation view | ||
| 13 | ACCCR - CURTP | Currency type and valuation view | ||
| 14 | ACCCR - CURTP | Currency type and valuation view | ||
| 15 | ACCCR - CURTP | Currency type and valuation view | ||
| 16 | ACCCR - CURTP | Currency type and valuation view | ||
| 17 | ACCCR - CURTP | Currency type and valuation view | ||
| 18 | ACCCR - CURTP | Currency type and valuation view | ||
| 19 | ACCCR - CURTP | Currency type and valuation view | ||
| 20 | ACCCR - CURTP | Currency type and valuation view | ||
| 21 | ACCCR - CURTP | Currency type and valuation view | ||
| 22 | ACCCR - CURTP | Currency type and valuation view | ||
| 23 | ACCCR - CURTP | Currency type and valuation view | ||
| 24 | ACCCR - CURTP | Currency type and valuation view | ||
| 25 | ACCCR - CURTP | Currency type and valuation view | ||
| 26 | ACCCR - CURTP | Currency type and valuation view | ||
| 27 | ACCCR - CURTP | Currency type and valuation view | ||
| 28 | ACCCR - CURTP | Currency type and valuation view | ||
| 29 | ACCCR - CURTP | Currency type and valuation view | ||
| 30 | ACCCR - CURTP | Currency type and valuation view | ||
| 31 | ACCCR - CURTP | Currency type and valuation view | ||
| 32 | ACCCR - CURTP | Currency type and valuation view | ||
| 33 | ACCCR - CURTP | Currency type and valuation view | ||
| 34 | ACCCR - CURTP | Currency type and valuation view | ||
| 35 | ACCCR - CURTP | Currency type and valuation view | ||
| 36 | ACCCR - CURTP | Currency type and valuation view | ||
| 37 | ACCCR - CURTP | Currency type and valuation view | ||
| 38 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 39 | ACCCR - GBETR | ACCCR-GBETR | ||
| 40 | ACCCR - KWERT | Condition Value | ||
| 41 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 42 | ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 43 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 44 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 45 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 46 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 47 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 48 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 49 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 50 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 51 | ACCCR - WMWST | Tax amount in document currency | ||
| 52 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 53 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 54 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 55 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 56 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 57 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 58 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 59 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 60 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 61 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 62 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 63 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 64 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 65 | ACCCR - WRBTR_FIX | ACCCR-WRBTR_FIX | ||
| 66 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 67 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 68 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 69 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 70 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 71 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 72 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 73 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 74 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 75 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 76 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 77 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 78 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 79 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 80 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 81 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 82 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 83 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 84 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 85 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 86 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 87 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 88 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 89 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 90 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 91 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 92 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 93 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 94 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 95 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 96 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 97 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 98 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 99 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 100 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 101 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 102 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 103 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 104 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 105 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 106 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 107 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 108 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 109 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 110 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 111 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 112 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 113 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 114 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 115 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 116 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 117 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 118 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 119 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 120 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 121 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 122 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 123 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 124 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 125 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 126 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 127 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 128 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 129 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 130 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 131 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 132 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 133 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 134 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 135 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 136 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 137 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 138 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 139 | ACCIT - ANLN1 | Main Asset Number | ||
| 140 | ACCIT - ANLN2 | Asset Subnumber | ||
| 141 | ACCIT - APLZL | Internal counter | ||
| 142 | ACCIT - AUFNR | Order Number | ||
| 143 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 144 | ACCIT - BPMNG | Quantity in order price quantity unit | ||
| 145 | ACCIT - BUKRS | Company Code | ||
| 146 | ACCIT - BUKRS | Company Code | ||
| 147 | ACCIT - EBELN | Purchasing Document Number | ||
| 148 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 149 | ACCIT - ERFMG | Quantity in unit of entry | ||
| 150 | ACCIT - FKBER | Functional Area | ||
| 151 | ACCIT - FKLMG | Billing quantity in stockkeeping unit | ||
| 152 | ACCIT - GSBER | Business Area | ||
| 153 | ACCIT - HKONT | General Ledger Account | ||
| 154 | ACCIT - KDAUF | Sales Order Number | ||
| 155 | ACCIT - KDPOS | Item number in Sales Order | ||
| 156 | ACCIT - KOSTL | Cost Center | ||
| 157 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 158 | ACCIT - KTOSL | Transaction Key | ||
| 159 | ACCIT - KTOSL | Transaction Key | ||
| 160 | ACCIT - KTOSL | Transaction Key | ||
| 161 | ACCIT - KTOSL | Transaction Key | ||
| 162 | ACCIT - KTOSL | Transaction Key | ||
| 163 | ACCIT - KTOSL | Transaction Key | ||
| 164 | ACCIT - KTOSL | Transaction Key | ||
| 165 | ACCIT - KTOSL | Transaction Key | ||
| 166 | ACCIT - KTOSL | Transaction Key | ||
| 167 | ACCIT - KTOSL | Transaction Key | ||
| 168 | ACCIT - KTOSL | Transaction Key | ||
| 169 | ACCIT - KTOSL | Transaction Key | ||
| 170 | ACCIT - KTOSL | Transaction Key | ||
| 171 | ACCIT - KTOSL | Transaction Key | ||
| 172 | ACCIT - KTOSL | Transaction Key | ||
| 173 | ACCIT - KTOSL | Transaction Key | ||
| 174 | ACCIT - KTOSL | Transaction Key | ||
| 175 | ACCIT - KTOSL | Transaction Key | ||
| 176 | ACCIT - KTOSL | Transaction Key | ||
| 177 | ACCIT - KTOSL | Transaction Key | ||
| 178 | ACCIT - KTOSL | Transaction Key | ||
| 179 | ACCIT - KTOSL | Transaction Key | ||
| 180 | ACCIT - KTOSL | Transaction Key | ||
| 181 | ACCIT - KTOSL | Transaction Key | ||
| 182 | ACCIT - KTOSL | Transaction Key | ||
| 183 | ACCIT - KTOSL | Transaction Key | ||
| 184 | ACCIT - KTOSL | Transaction Key | ||
| 185 | ACCIT - KTOSL | Transaction Key | ||
| 186 | ACCIT - KTOSL | Transaction Key | ||
| 187 | ACCIT - KTOSL | Transaction Key | ||
| 188 | ACCIT - LOGVO | Logical Transaction | ||
| 189 | ACCIT - LOGVO | Logical Transaction | ||
| 190 | ACCIT - LOGVO | Logical Transaction | ||
| 191 | ACCIT - LOGVO | Logical Transaction | ||
| 192 | ACCIT - LOGVO | Logical Transaction | ||
| 193 | ACCIT - LOGVO | Logical Transaction | ||
| 194 | ACCIT - LOGVO | Logical Transaction | ||
| 195 | ACCIT - MENGE | Quantity | ||
| 196 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 197 | ACCIT - PARGB | Trading partner's business area | ||
| 198 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 199 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 200 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 201 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 202 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 203 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 204 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 205 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 206 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 207 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 208 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 209 | ACCIT - PPRCTR | Partner Profit Center | ||
| 210 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 211 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 212 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 213 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 214 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 215 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 216 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 217 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 218 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 219 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 220 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 221 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 222 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 223 | ACCIT - STUNR | Level Number | ||
| 224 | ACCIT - STUNR | Level Number | ||
| 225 | ACCIT - STUNR | Level Number | ||
| 226 | ACCIT - STUNR | Level Number | ||
| 227 | ACCIT - STUNR | Level Number | ||
| 228 | ACCIT - STUNR | Level Number | ||
| 229 | ACCIT - STUNR | Level Number | ||
| 230 | ACCIT - STUNR | Level Number | ||
| 231 | ACCIT - STUNR | Level Number | ||
| 232 | ACCIT - STUNR | Level Number | ||
| 233 | ACCIT - STUNR | Level Number | ||
| 234 | ACCIT - STUNR | Level Number | ||
| 235 | ACCIT - STUNR | Level Number | ||
| 236 | ACCIT - STUNR | Level Number | ||
| 237 | ACCIT - STUNR | Level Number | ||
| 238 | ACCIT - STUNR | Level Number | ||
| 239 | ACCIT - STUNR | Level Number | ||
| 240 | ACCIT - STUNR | Level Number | ||
| 241 | ACCIT - VORNR | Operation/Activity Number | ||
| 242 | ACCIT - ZAEHK | Condition counter | ||
| 243 | ACCIT - ZAEHK | Condition counter | ||
| 244 | ACCIT - ZAEHK | Condition counter | ||
| 245 | ACCIT - ZAEHK | Condition counter | ||
| 246 | ACCIT - ZAEHK | Condition counter | ||
| 247 | ACCIT - ZAEHK | Condition counter | ||
| 248 | ACCIT - ZAEHK | Condition counter | ||
| 249 | ACCIT - ZAEHK | Condition counter | ||
| 250 | ACCIT - ZAEHK | Condition counter | ||
| 251 | ACCIT - ZAEHK | Condition counter | ||
| 252 | ACCIT - ZAEHK | Condition counter | ||
| 253 | ACCIT - ZAEHK | Condition counter | ||
| 254 | ACCIT - ZAEHK | Condition counter | ||
| 255 | ACCIT - ZAEHK | Condition counter | ||
| 256 | ACCIT - ZAEHK | Condition counter | ||
| 257 | ACCIT - ZAEHK | Condition counter | ||
| 258 | ACCIT - ZAEHK | Condition counter | ||
| 259 | ACCIT - ZAEHK | Condition counter | ||
| 260 | ACCIT - ZAEHK | Condition counter | ||
| 261 | ACCIT - ZAEHK | Condition counter | ||
| 262 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 263 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 264 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 265 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 266 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 267 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 268 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 269 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 270 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 271 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 272 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 273 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 274 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 275 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 276 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 277 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 278 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 279 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 280 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 281 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 282 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 283 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 284 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 285 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 286 | ACCOUNTING - ZAEHK | Condition counter | ||
| 287 | ACCOUNTING - ZAEHK | Condition counter | ||
| 288 | ACCOUNTING - ZAEHK | Condition counter | ||
| 289 | ACCOUNTING - ZAEHK | Condition counter | ||
| 290 | ACCOUNTING - ZAEHK | Condition counter | ||
| 291 | ACCOUNTING - ZAEHK | Condition counter | ||
| 292 | ACCOUNTING - ZAEHK | Condition counter | ||
| 293 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 294 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 295 | ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 296 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 297 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 298 | ACCOUNTING - WEMNG | Quantity of goods received | ||
| 299 | ACCOUNTING - STUNR | Level Number | ||
| 300 | ACCOUNTING - STUNR | Level Number | ||
| 301 | ACCOUNTING - STUNR | Level Number | ||
| 302 | ACCOUNTING - STUNR | Level Number | ||
| 303 | ACCOUNTING - STUNR | Level Number | ||
| 304 | ACCOUNTING - STUNR | Level Number | ||
| 305 | ACCOUNTING - STUNR | Level Number | ||
| 306 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 307 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 308 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 309 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 310 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 311 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 312 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 313 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 314 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 315 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 316 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 317 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 318 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 319 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 320 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 321 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 322 | ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 323 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 324 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 325 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 326 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 327 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 328 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 329 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 330 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 331 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 332 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 333 | ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 334 | ACCOUNTING - SAKTO | G/L Account Number | ||
| 335 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 336 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 337 | ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 338 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 339 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 340 | ACCOUNTING - REMNG | Quantity invoiced | ||
| 341 | ACCOUNTING - PACKNO | Package Number of Service | ||
| 342 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 343 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 344 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 345 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 346 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 347 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 348 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 349 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 350 | ACCOUNTING - LINE_ID | Unique identification of document line | ||
| 351 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 352 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 353 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 354 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 355 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 356 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 357 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 358 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 359 | ACCOUNTING - AA_FINAL_QTY | Final Account Assignment Quantity | ||
| 360 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 361 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 362 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 363 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 364 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 365 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 366 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 367 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 368 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 369 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 370 | ACCOUNTING - INTROW | Line Number of Service | ||
| 371 | ACCOUNTING - GSBER | Business Area | ||
| 372 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 373 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 374 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 375 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 376 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 377 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 378 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 379 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 380 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 381 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 382 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 383 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 384 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 385 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 386 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 387 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 388 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 389 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 390 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 391 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 392 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 393 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 394 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 395 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 396 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 397 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 398 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 399 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 400 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 401 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 402 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 403 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 404 | ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 405 | ACCOUNTING - BPWEM | Goods receipt quantity in order unit | ||
| 406 | ACCOUNTING - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | ||
| 407 | ACCOUNTING - PRCTR | Profit Center | ||
| 408 | ACCOUNTING_BADI - EBELN | Purchasing Document Number | ||
| 409 | ACCOUNTING_BADI - EBELP | Item Number of Purchasing Document | ||
| 410 | ACCOUNTING_BADI - LINE_ID | Unique identification of document line | ||
| 411 | ACCOUNTING_BADI - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 412 | ACCOUNTING_BADI - ZEKKN | Sequential Number of Account Assignment | ||
| 413 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 414 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 415 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 416 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 417 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 418 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 419 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 420 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 421 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 422 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 423 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 424 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 425 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 426 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 427 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 428 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 429 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 430 | ACCOUNTING_CR - ZAEHK | Condition counter | ||
| 431 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 432 | ACCOUNTING_CR - WEWRT | Value of goods received in local currency | ||
| 433 | ACCOUNTING_CR - WAERS | Currency Key | ||
| 434 | ACCOUNTING_CR - STUNR | Level Number | ||
| 435 | ACCOUNTING_CR - STUNR | Level Number | ||
| 436 | ACCOUNTING_CR - STUNR | Level Number | ||
| 437 | ACCOUNTING_CR - STUNR | Level Number | ||
| 438 | ACCOUNTING_CR - STUNR | Level Number | ||
| 439 | ACCOUNTING_CR - STUNR | Level Number | ||
| 440 | ACCOUNTING_CR - STUNR | Level Number | ||
| 441 | ACCOUNTING_CR - STUNR | Level Number | ||
| 442 | ACCOUNTING_CR - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | ||
| 443 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 444 | ACCOUNTING_CR - REWRT | Invoice value in local currency | ||
| 445 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 446 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 447 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 448 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 449 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 450 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 451 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 452 | ACCOUNTING_CR - LINE_ID | Unique identification of document line | ||
| 453 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 454 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 455 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 456 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 457 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 458 | ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | ||
| 459 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 460 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 461 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 462 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 463 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 464 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 465 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 466 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 467 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 468 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 469 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 470 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 471 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 472 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 473 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 474 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 475 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 476 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 477 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 478 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 479 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 480 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 481 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 482 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 483 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 484 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 485 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 486 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 487 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 488 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 489 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 490 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 491 | ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 492 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 493 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 494 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 495 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 496 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 497 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 498 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 499 | ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | ||
| 500 | BKPF - GLVOR | Business Transaction |